Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, PAYTON |
G3-1106383 |
5 |
19.99 |
4636********7447 |
082202 |
10/28/2019 |
| BOLLINGER, YEMINA |
G3-691772 |
5 |
18.99 |
4342********3781 |
026995 |
10/28/2019 |
| Black, Ashley |
G3-867875 |
5 |
1.00 |
4735********8475 |
028747 |
10/28/2019 |
| CARLSEN, CHARLES |
G3-1130737 |
5 |
23.99 |
4147********2059 |
06642D |
10/28/2019 |
| CHAVEZ, JONATHAN |
G3-0J41175803 |
5 |
24.99 |
4494********4586 |
344632 |
10/28/2019 |
| Cornelious, Tanner |
G3-VPQ4120907 |
5 |
23.99 |
4511********6355 |
202608 |
10/28/2019 |
| DE DIOS, ROBERTO |
G3-MJVT221957 |
5 |
24.99 |
5175********3895 |
112725 |
10/28/2019 |
| GAMEZ, SAMANTHA |
G3-774040 |
5 |
14.99 |
4511********7539 |
202613 |
10/28/2019 |
| Galindo, Marcos |
G3-WEB4001689 |
5 |
1.00 |
4511********2177 |
202617 |
10/28/2019 |
| KEEN, KAILEY |
G3-1136857 |
5 |
44.99 |
4147********3850 |
06819D |
10/28/2019 |
| LOPEZ, OSCAR |
G3-G5CA112448 |
5 |
1.00 |
4342********9241 |
004576 |
10/28/2019 |
| MCCRAW, JASON |
G3-8WTD172340 |
5 |
24.99 |
4599********2009 |
H04793 |
10/28/2019 |
| MURPHY, MATTHEW |
G3-WEB8946444 |
5 |
19.99 |
4447********2997 |
028716 |
10/28/2019 |
| REAGAN, TROY |
G3-WEB2427864 |
5 |
49.99 |
4511********8229 |
202627 |
10/28/2019 |
| REISMAN, MARLA |
G3-1098100 |
5 |
9.99 |
4552********4927 |
H03299 |
10/28/2019 |
| RETTIG, STEPHEN |
G3-1111527 |
5 |
1.00 |
4511********5986 |
202628 |
10/28/2019 |
| WEDDINTON, ADRIAN |
G3-184W203505 |
5 |
19.99 |
4511********7247 |
202630 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 16 |
Visa |
300.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.87 |